Technology: Computer Software & Services

Sky-mobi Ltd (MOBI: NASDAQ)

$4.09 n/a | n/a%
08/04/15 - 03:59 PM ET
Company Balance Sheet
Dec 2014 Mar 2014 Mar 2013 Mar 2012
Assets
Cash and Equivalents 33.04M 60.41M 21.73M 21.85M
Receivables 36.29M 13.68M 12.06M 15.18M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 45.52M 5.68M 0.00 0.00
Total Current Assets 120.78M 116.75M 110.88M 107.91M
Property, Plant & Equipment, Gross 12.50M 12.08M 12.05M 11.44M
Accumulated Depreciation & Depletion 11.07M 10.85M 9.61M 6.22M
Property, Plant & Equipment, Net 1.43M 1.23M 2.44M 5.22M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 18.90M 8.32M 5.65M 675.98K
Total Non-Current Assets 20.77M 9.87M 8.37M 6.25M
Liabilities & Shareholder Equity
Total Assets 141.55M 126.62M 119.26M 114.16M
Accounts Payable 33.96M 18.97M 13.24M 12.21M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 2.22M 829.17K 1.03M 990.95K
Total Current Liabilities 43.61M 29.29M 22.53M 22.00M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -46.27K -95.73K 23.17K -6.35K
Total Non-Current Liabilities 657.58K 598.06K 78.52K 54.64K
Total Liabilities 44.27M 29.88M 22.61M 22.06M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 97.29M 96.73M 96.65M 92.10M
Common Par 13.06K 13.86K 14.32K 14.61K
Additional Paid In Capital 96.75M 102.73M 100.67M 102.05M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -24.13M -31.05M -31.83M -9.91M
Treasury Stock 0.00 -161.00 -321.00 0.00
Other Equity Adjustments 24.65M 25.03M 27.79M -45.11K
Total Capitalization 97.29M 96.73M 96.65M 92.10M
Total Equity 97.29M 96.73M 96.65M 92.10M
Total Liabilities & Stock Equity 141.55M 126.62M 119.26M 114.16M
Total Common Shares Outstanding 27.78M 29.93M 31.52M 32.67M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 28.95M 30.56M 32.00M 32.18M
Diluted Weighted Shares Outstanding 29.08M 30.69M 32.00M 32.28M
Number of Employees 515 453 489 583
Number of Part-Time Employees 0 0 0 0

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